With 1Z1-1055 Test Topics practice materials, you don't need to spend a lot of time and effort on reviewing and preparing. For everyone, time is precious. Office workers and mothers are very busy at work and home; students may have studies or other things. Once it is time to submit your exercises, the system of the 1Z1-1055 Test Topics preparation exam will automatically finish your operation. After a several time, you will get used to finish your test on time. Thus most of the questions are repeated in exams and our experts after studying the previous exam have sorted out the most important questions and prepared dumps out of them.
Oracle Financials Cloud 1Z1-1055 Our study tool can meet your needs.
And what is more charming than our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Topics study guide with a passing rate as 98% to 100%? The answer is no. Our reliable 1Z1-1055 New Exam Bootcamp Materials question dumps are developed by our experts who have rich experience in the fields. Constant updating of the 1Z1-1055 New Exam Bootcamp Materials prep guide keeps the high accuracy of exam questions thus will help you get use the 1Z1-1055 New Exam Bootcamp Materials exam quickly.
All intricate points of our 1Z1-1055 Test Topics study guide will not be challenging anymore. They are harbingers of successful outcomes. And our website has already became a famous brand in the market because of our reliable 1Z1-1055 Test Topics exam questions.
Oracle 1Z1-1055 Test Topics - They all have high authority in the IT area.
Generally speaking, 1Z1-1055 Test Topics certification has become one of the most authoritative voices speaking to us today. Let us make our life easier by learning to choose the proper 1Z1-1055 Test Topics test answers, pass the exam, obtain the certification, and be the master of your own life, not its salve. There are so many of them that they make you believe that their product is what you are looking for. With one type of 1Z1-1055 Test Topics exam study materials are often shown one after another so that you are confused as to which product you should choose.
Now many IT professionals agree that Oracle certification 1Z1-1055 Test Topics exam certificate is a stepping stone to the peak of the IT industry. Oracle certification 1Z1-1055 Test Topics exam is an exam concerned by lots of IT professionals.
1Z1-1055 PDF DEMO:
QUESTION NO: 1
You entered an invoice of 12,000 and paid it for Office Suppliers. The payment was never received by the supplier, and you decide to return the entire order. What should you do?
A. Void the payment, which debits cash and credits the liability, and then cancel the invoice, which debits the liability and credits the expense.
B. Void the payment, which debits cash and credits the liability, and then issue a credit memo, which debits the liability and credits the expense.
C. Cancel the invoice, which debits the liability and credits the expense.
D. Issue a credit memo, which will debit the liability and credit the expense.
Answer: A
QUESTION NO: 2
You have an invoice with a payment term that has the following settings:
* Day of Month = 15
* Cut off Day = 11
* Months Ahead = 0
* Terms Date on Invoice = January 12th
What will the resulting due date for the invoice installment be?
A. February 15th
B. April 15th
C. March 15th
D. January 15th
Answer: A
QUESTION NO: 3
The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action. (Choose two.)
A. The audit can be completed before the requested information is received from the employee.
B. The expense report status remains Pending Payables Approval.
C. The expense report is routed back to the approvers.
D. The employee must resubmit the expense report.
Answer: B,C
Explanation:
To request more information for an expense report, select the Request More Information option from the Actions menu in theheader of the Audit Expense Report page. The employee receives a notification that includes the reason for the request, specific instructions, and any additional instructions from you. Selecting the Request More Information action results in the following:
References:https://docs.oracle.com/cd/E60665_01/financialscs_gs/FAWDE.pdf
QUESTION NO: 4
Your client company has two business units and requires the Payables Specialist to process invoice transactions for both business units.
What setup is required to achieve this?
A. Business Unit Security
B. a Dedicated and Self-Service Service Provider Model
C. a Dedicated Service Provider model
D. a Self-Service Service Provider Model
Answer: A
QUESTION NO: 5
Which three are subject area subfolders that report Payables reconciliation differences to
General Ledger? (Choose three.)
A. Reconciliation Payment Details
B. Reconciliation Invoice Request Details
C. Reconciliation Prepayment Application Details
D. Reconciliation Invoice Details
E. Reconciliation Invoice Hold Details
Answer: A,C,D
You can easily pass the exam, after using ACAMS CAMS-CN training materials. SAP C-ARCON-2508 - A lot of candidates who choose to use the Goldmile-Infobiz's product have passed IT certification exams for only one time. By devoting in this area so many years, we are omnipotent to solve the problems about the Fortinet FCSS_NST_SE-7.6 learning questions with stalwart confidence. Goldmile-Infobiz is a website for Oracle certification ServiceNow CAD exam to provide a short-term effective training. Learning with our SAP C_ARP2P_2508 learning guide is quiet a simple thing, but some problems might emerge during your process of SAP C_ARP2P_2508 exam materials or buying.
Updated: May 28, 2022